[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927257.142023-10-1368111Actual
1705200.002022-06-136836Budget
2431167.782024-03-1268111Actual
3457164.592024-12-1368212Actual
27885222.312024-06-1268213Actual
34992270.002025-01-116815Actual
2493379.002024-04-126816Actual
24874142.002024-04-126865Actual
240338.002022-07-146873Actual
2200388.002024-01-116846Actual
7276.002022-05-136863Actual
2354012.462024-02-1168612Actual
21115250.002023-12-146817Actual
35931441.002025-02-116813Actual
31380446.002024-10-126813Actual
1837614.592023-09-1368511Actual
18678155.002023-10-136814Actual
33127202.602024-11-126828Actual
352250.002022-08-136873Budget
9458152.002023-01-116816Actual
8728161.002022-12-146867Actual
17118243.512023-08-136818Actual
3717168.002025-03-136873Actual
1307686.002023-04-136866Actual
1693550.002023-08-136856Actual
34251279.872024-12-136828Actual
12685171.002023-04-136815Actual
2003081.002023-11-136866Actual
1249630.002023-04-136873Budget
1199100.002022-06-136863Budget
28361112.002024-07-136846Actual
3634259.002025-02-116856Actual
1136830.002023-03-136873Budget
10492210.002023-02-116865Actual
689126.002022-11-136873Actual
5358200.002022-09-136867Budget
2951577.002024-08-126846Actual
100480.002022-05-136828Budget
2202932.002024-01-116856Actual
1585169.002023-07-146836Actual
2649649.702024-05-1268411Actual
25164207.002024-04-126867Actual
27325323.002024-06-126817Actual
24100216.002024-03-126817Actual
34690113.532024-12-1368213Actual
30374304.002024-09-126814Actual
28477408.002024-07-136817Actual
6565369.272022-10-136818Actual
35964254.002025-02-116863Actual
165531.002022-06-136826Actual
501939.002022-09-136826Actual
12684200.002023-04-136815Budget
2507297.002024-04-126866Actual
28511231.002024-07-136867Actual
6940286.002022-11-136814Actual
18804210.002023-10-136865Actual
2298038.002024-02-116846Actual
2613871.002024-05-126866Actual
5628100.002022-10-136813Budget
27037302.002024-06-126815Actual
484100.002022-05-136816Budget
17859116.002023-09-136816Actual

Generated 2025-06-12 18:38:19.048 UTC